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AWARDDELIVERY ORDERSmall business

Delivery order SP700022F0244HARRIS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$154.65K
$154,649of $210.09K potential value
Outlays (paid to date)
$23.42K
$23.42K paid of $154.65K obligated$23,421
Period of performance
Dec 1, 2022 to Mar 31, 2027
Ends in 5 months
Modifications
10
Latest action Jun 30, 2026
Contract type
Delivery order
PIID SP700022F0244

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8509385949!EMS LEASE & SERVICE FIXED RAT

Dates and value

Award date
Signed on Sep 14, 2022
Potential end of performance
Nov 30, 2027
Current value
$154,649Base and exercised options
Potential value (if all options are exercised)
$210,087
Parent contract vehicle
SP700021D0013 (IDC, multiple award) — 113 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $53,684
  • FY2025: $35,789
  • FY2024: $35,789
  • FY2023: $29,386

Total across 4 fiscal years: $154,649

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHARRIS TECHNOLOGIES, INC.
LocationSAINT LOUIS, MO
UEIQ3Z7U58HS6H9
CAGE code617C7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARRIS TECHNOLOGIES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Yorktown, York County, Virginia 23691-4025
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
SP700021R1001(as reported)
Solicitation date
Sep 14, 2022

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 14, 2022
Latest action
Jun 30, 2026 — Funding onlyModification P00010; obligation change +$17,368; funding only: changes obligations, not scope
Latest substantive action
Mar 30, 2026 — Supplemental agreement (within scope)Modification P00009; obligation change +$18,421
Latest funding action
Jun 30, 2026 — Funding onlyModification P00010; obligation change +$17,368; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised4
  • Supplemental agreement (within scope)2
11 actions recorded, Sep 14, 2022 to Jun 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,368

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression